HomeMy WebLinkAbout12-03-2009 Housing & Community Development Commission
AGENDA
HOUSING AND COMMUNITY DEVELOPMENT COMMISSION
ROBERT A. LEE RECREATION CENTER,
MEETING ROOM B, 220 5. GILBERT STREET
THURSDAY, DECEMBER 3, 2009
6:30 P.M.
1. Call Meeting to Order
2. Approval of the October 22,2009 Minutes
3. Public Comment of Items Not on the Agenda
4. Staff/Commission Comment
5. New Business
. Discuss and Review FY11 CDBG/HOME Funding Process Timeline
. Review and Approve FY11 CDBG/HOME Application Materials
6. Old Business
. Review of the Draft 2011-2015 Consolidated Plan (a.k.a. CITY STEPS)
Recommendation to Council
7. Monitoring Reports
. DVIP - Facility Rehab. (Drum)
. Arc of Southeast Iowa - Facility Rehab. (Drum)
. The Housing Fellowship - Rental Housing & CHDO Operating
Expense (Drum)
. FY08 Blooming Garden - Downpayment Assistance (Chappell)
. FY08 Wetherby Spash Pad (Chappell)
8. Adjournment
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CITY OF IOWA CITY
MEMORANDUM
From:
November 25, 2009
Housing & Community Development Commission (HCDC)
Tracy Hightshoe, Community Development Planner
December 3 Meeting Packet
Date:
To:
Re:
The November 19 meeting was rescheduled to December 3 to allow commission members
additional time to review the draft CITY STEPS plan and priorities. All agenda items remain the
same. Please bring the materials received in the November 19 meeting packet to the meeting.
Mullin and Lonergan Associates realized an error in the Housing Needs Table as all items were
noted as high priorities. Revised spreadsheets are attached for your review and comment.
Staff also reviewed our planned allocations for 2011-2015 based on the categories set up in
prior CITY STEPS plans for housing, public facilities, public services, economic development
and administration. Staff then used this proposed allocation amount for housing to further break
down anticipated funding for tenant based rent assistance, rental, owner-occupied and housing
counseling (see enclosed spreadsheet). One table shows how many units the City would
anticipate assisting if based on the housing goals as established in 2006-2010. The last table is
an example of how many units of housing we would anticipate assisting if based on goals that
emphasized rental housing as recommended by the Housing Market Analysis.
Please come prepared to the meeting to discuss the priority level assigned to each category
and the funding goals assigned to each eligible funding category. At this meeting, HCDC
makes a recommendation to Council regarding approval of the 2011-2015 CITY STEPS plan.
Based on consensus, HCDC may amend any item in the draft plan and forward the revised plan
to the Council for consideration.
As a reminder, please remember that categories with medium, low and no need do not mean
the service or activity is not needed, but it could be the community already has a decent,
updated facility, the need is not CDBG/HOME eligible or that there are other funding sources
identified to address the need.
The meeting will be held at the Robert A. Lee Recreation Center, 220 S. Gilbert St.
Meeting Room Bat 6:30 PM.
The Recreation Center is at the corner of Burlington Street and Gilbert Street.
Parking available at the Recreation Center or the Chauncey Swan Parking Ramp._
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Planned Allocations for 2011-2015
Total HOME/CDBG Entitlement Funding*:
$7,898,180.00
2011-2015 Anticipated funding based on the 2006-2010 CITY STEPS goals:
Proposed
Annual
Allocation
$ 758,225.28
$ 331,723.56
$ 126,370.88
$ 126,370.88
$ 236,945.40
Funding Categories:
Housing
Public Facility
Public Services
Economic Dev.
Administration
2006-2010 Goals
48%
21%
8%
8%
15%
Total Available
per Category
$ 3,791,126.40
$ 1,658,617.80
$ 631,854.40
$ 631,854.40
$ 1,184,727.00
2011-2015 Anticipated funding based on the 2006-2010 CITY STEPS housing goals:
Housing Categories
TBRA
Rental
Owner-Occupied
Housing Counseling
Administration
2006-2010
Housing Goals
20%
25%
40%
5%
10%
Annual Amount
Available per
Category
$ 151,645.06
$ 189,556.32
$ 303,290.11
$ 37,911.26
$ 682,402.75
# of Annual
Units
32
4
15
o
Average
Household/Unit
Cost
$ 4,788.00
$ 45,000.00
$ 20,000.00 (Includes Rehab & DP
Not used in 2006-2010
2011-2015 Anticipated funding based on the the percentages proposed for 2011-2015 (housing):
2011-2015 Annual Amount Average
Housing Goals - Available per # of Annual Household/Unit
Housing Categories Proposed Category Units Cost
TBRA 10% $ 75,822.53 16 $ 4,788.00
Rental 45% $ 341,201.38 8 $ 45,000.00
Owner-Occupied 35% $ 265,378.85 13 $ 20,000.00 (Includes Rehab & DP
Housing Counseling 0% $
$ 682,402.75
Administration 10%
* Total does not include the $2,900,000 CDBG Disaster Recovery funds anticipated to be returned in May 2011
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